FLORIDA FERTILIZER AND AGRICHEMICAL ASSOCIATION SCHOLARSHIP FUND INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA FERTILIZER AND AGRICHEMICAL ASSOCIATION SCHOLARSHIP FUND INC (EIN 59-3057501)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-07
- IRS object ID
- 202400389349200850
- Schema version
- 2023v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-07T14:28:30-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593436198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wells Financial Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5120 S Lakeland Drive Suite 1 | AddressLine1Txt |
| City | Lakeland | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593057501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Fertilizer and Agrichemical Assoc Schol Fd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 587 | AddressLine1Txt |
| City | Bartow | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33831 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Hartney | PersonNm |
| Person Title | Secretary Tre | PersonTitleTxt |
| Phone | 8636864827 | PhoneNum |
| Signature | 2024-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mary | PersonFirstNm |
| Person Last | Hartney | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael S Wells CPA CBA CVA | PreparerPersonNm |
| PTIN | P00113628 | PTIN |
| Phone | 8636481132 | PhoneNum |
| Preparation | 2024-02-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.ffaa.org/scholarship | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,832 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,295 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,790 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,627 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,451 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,176 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $14,120 | OtherRevenueTotalAmt |
| Total Revenue | $77,381 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $47,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,989 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $13,526 | OtherExpensesTotalAmt |
| Total Expenses | $65,015 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,366 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $317,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $329,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,464 | BOYAmt |
| EOY | $331,630 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,464 | BOYAmt |
| EOY | $331,630 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,800 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,464 | BOYAmt |
| EOY | $329,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Scholarships for Agrl Academics | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Promote the study of agriculture in higher education. To encourage academic excellence among students pursuing agriculture studies. Provided scholarships to 18 students. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $47,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mary Hartney | ||||
| Secretary Treasurer | 1.00 | $0 | $0 | $0 |
| Katie Bryson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Paul Fabry | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Amy Frasier | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Chuck Goodowns | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mark Holmes | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Daren Sapp | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Miles Armstrong | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Armando Campos | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jennifer Lytch | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Donovan Sykes | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Taylor Turner-Weaver | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Dalton Farr | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Hartney | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 587 | AddressLine1Txt |
| City | Bartow | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33831 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8636864827 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,295 | CurrentTaxYearAmt |
| Total | $224,230 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,627 | CurrentTaxYearAmt |
| Total | $105,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,922 | CurrentTaxYearAmt |
| Total | $329,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $329,930 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,790 | CurrentTaxYearAmt |
| Total | $30,727 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,790 | CurrentTaxYearAmt |
| Total | $30,727 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,712 | CurrentTaxYearAmt |
| Total | $360,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90690 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountInvestment Market Value Change 14,120 |
| List of grants and similar amounts paid Part I line 10 | Activity FFAA Scholarship Fund Grantee William Cochlin Street Warner University City, State, Zip Lake Wales, FL 33859Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Katie Henderson Street Warner University City, State, Zip Lake Wales, FL 33859Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Lailah Hall Street FAMU City, State, Zip Tallahassee, FL 32307Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Nathalia Johnson Street FAMU City, State, Zip Tallahassee, FL 32307Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Ann Marie Robinson Street FAMU City, State, Zip Tallahassee, FL 32307Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Riley Rowe Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 2,500Activity R Eldred Carpenter Jr. Scholarship Grantee Elizabeth Putnam Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 3,500Activity Garry Gibson Memorial Scholarship Grantee Kevin Updike Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 3,000Activity Yara North America Scholarship Grantee Gracelyn Byrd Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 3,000Activity TradeMark Pearce Nelson Memorial Scholarship Grantee Caroline Moore Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 3,000Activity FFAA Scholarship Fund Grantee Jacob Boyd Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Peyton Chandley Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Madison Dvorak Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Parker Kruse Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Carleigh Newsome Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Brooks Parrish Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Jose Prieto Fajardo Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 2,500Activity FFAA Scholarship Fund Grantee Alex Rodriguez Street University of Florida City, State, Zip Gainesville, FL 32611Relationship None Amount 2,500 |
| Description of other expenses Part I line 16 | Description AmountCorporate Filing Fees 136Credit Card Fees 894Adminstrative Support 4,000Insurance 1,084Postage & Mailing Services 200Website 518WBM Scholarship Winner Expenses 6,582Telephone 112 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to FFAA 0 1,800 |
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